Civic Intelligence

Danse Etoile Ballet Inc

990 • Fiscal year 2017 • EIN 38-3700853

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A

Refreshing map…

2059 Cedaridge CircleSuperior, CO 80027

(720) 938-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,571

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$220,322

Up $18,832 (+9.3%) from 2016

Net Assets

Up

$218,459

Up $18,844 (+9.4%) from 2016

Liabilities

Down

$1,863

Down $12 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$135,688

Up $16,865 (+14%) from 2016

Expenses

Up

$116,796

Up $4,413 (+3.9%) from 2016

Net Income

Up

$18,892

Up $12,452 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $66,964Liabilities 2011: $603Net Assets 2011: $66,3612011Assets 2012: $98,366Liabilities 2012: $0Net Assets 2012: $98,3662012Assets 2013: $133,427Liabilities 2013: $1,199Net Assets 2013: $132,2282013Assets 2014: $168,526Liabilities 2014: $1,200Net Assets 2014: $167,3262014Assets 2015: $195,766Liabilities 2015: $676Net Assets 2015: $195,0902015Assets 2016: $201,490Liabilities 2016: $1,875Net Assets 2016: $199,6152016Assets 2017: $220,322Liabilities 2017: $1,863Net Assets 2017: $218,4592017Assets 2018: $237,816Liabilities 2018: $192Net Assets 2018: $237,6242018Assets 2019: $261,811Liabilities 2019: $1,121Net Assets 2019: $260,6902019Assets 2020: $285,150Liabilities 2020: $4,443Net Assets 2020: $280,7072020Assets 2021: $288,657Liabilities 2021: $2,857Net Assets 2021: $285,8002021Assets 2022: $283,527Liabilities 2022: $1,420Net Assets 2022: $282,1072022Assets 2023: $314,224Liabilities 2023: $2,845Net Assets 2023: $311,3792023

Highlighted filing

2017

Assets$220,322
Liabilities$1,863
Net Assets$218,459
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,258Expenses 2011: $46,480Net Income 2011: $21,7782011Revenue 2012: $95,599Expenses 2012: $62,485Net Income 2012: $33,1142012Revenue 2013: $102,710Expenses 2013: $66,939Net Income 2013: $35,7712013Revenue 2014: $115,122Expenses 2014: $80,195Net Income 2014: $34,9272014Revenue 2015: $127,122Expenses 2015: $101,080Net Income 2015: $26,0422015Revenue 2016: $118,823Expenses 2016: $112,383Net Income 2016: $6,4402016Revenue 2017: $135,688Expenses 2017: $116,796Net Income 2017: $18,8922017Revenue 2018: $137,320Expenses 2018: $119,481Net Income 2018: $17,8392018Revenue 2019: $145,422Expenses 2019: $122,498Net Income 2019: $22,9242019Revenue 2020: $126,628Expenses 2020: $107,005Net Income 2020: $19,6232020Revenue 2021: $129,295Expenses 2021: $124,203Net Income 2021: $5,0922021Revenue 2022: $127,541Expenses 2022: $131,235Net Income 2022: -$3,6942022Revenue 2023: $169,801Expenses 2023: $140,529Net Income 2023: $29,2722023

Highlighted filing

2017

Revenue$135,688
Expenses$116,796
Net Income$18,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$135,688
Mission and Program Overview

Mission

Community Ballet Company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,615$218,459▲ $18,844
Savings and Temporary Cash Investments$122,817$122,866▲ $49
Cash and Non-Interest-Bearing Accounts$78,478$96,867▲ $18,389
Land, Buildings, and Equipment, Net$195$589▲ $394
Total Assets$201,490$220,322▲ $18,832
Liabilities
Other Liabilities$1,875$1,863▼ $12
Total Liabilities$1,875$1,863▼ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,615$218,459▲ $18,844
Total Liabilities and Net Assets / Fund Balance$201,490$220,322▲ $18,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589$3,253-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie Jose PayannetDirectorFT$47,571$47,571

Board Members and Trustees

NameTitle
Dominique FratkinTrustee
Dominique PayannetTrustee
Laurie MohlerOfficer
Eileen NeilandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,739
Program Service Revenue
$111,666
Investment Income
$49
Other Revenue
$1,234
All Other Contributions
$22,739
Change in Net Assets
$18,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,220
Salaries, Compensation, and Employee Benefits$51,454
Professional Fundraising Fees$122
Total Fundraising Expense$122
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,800$0$0$47,800
Occupancy$44,189$0$0$44,189
All Other Expenses$13,734$144$0$13,878
Insurance$3,907$0$0$3,907
Payroll Taxes$3,654$0$0$3,654
Fees for Services Accounting$0$1,154$0$1,154
Advertising$938$0$0$938
Depreciation Depletion$771$0$0$771
Office Expenses$204$0$0$204
Travel$160$0$0$160
Fees for Services Professional Fundraising--$122$122
Fees for Services Other$0$10$0$10
Conferences and Meetings$8$0$0$8
Other Expenses$1$0$0$1
Total Functional Expenses$115,366$1,308$122$116,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,200
Payroll Liabilities$669
Prior period adjustment$-6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Danse Etoile Ballet Inc
EIN
38-3700853
Phone
7209383030
Address
2059 Cedaridge Circle, Superior, CO 80027

Signing Officer

Name
Marie Jose Payannet
Title
President
Phone
7209383030
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Jose Payannet
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Richard L Rollings CPA
Address
2029 CEDARIDGE CIRCLE, SUPERIOR, CO 80027
Preparer
Richard L Rollings CPA
Phone
3034999177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is crossed checked to the company's financial statements, books and records.”

Pt VI, Line 15A

“The Director's compensation was determined by reference to comparable data in the industry.”

Pt VI, Line 15B

“N/A the company only has one paid employee, which is the Director described above.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees:Other 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Other 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Outside Contract Services 1173. 1173. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Dance supplies 2072. 2072. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Music CDs 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Other 2359. 2359. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Other 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Printing and Copying 434. 434. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 414. 414. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Memberships and Dues 424. 424. 0. 0.”

Form 990, Part IX, Line 24E

“Operations-Photos & Films 239. 239. 0. 0.”

Form 990, Part IX, Line 24E

“Other Cost-Items for sale 497. 497. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Staff Development 2621. 2621. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Items to Sale 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs:Stage Setup 2547. 2547. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Staff Development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Fees:Bounced Chck Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Property Insurance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 129. 0. 129. 0.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595932
IRS990ScheduleA/TotalSupportAmt0595932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prior period adjustment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589
IRS990ScheduleD/TotalLiabilityAmt01863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is crossed checked to the company's financial statements, books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director's compensation was determined by reference to comparable data in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A the company only has one paid employee, which is the Director described above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses:Bank Fees:Other 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services:Other 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services:Outside Contract Services 1173. 1173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations:Dance supplies 2072. 2072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expenses:Bank Fees 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations:Music CDs 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations:Other 2359. 2359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage, Mailing Service 23. 23. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Types of Expenses:Other Costs:Other 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operations:Printing and Copying 434. 434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations:Supplies 414. 414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations:Telephone, Telecommunications 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Types of Expenses:Memberships and Dues 424. 424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operations-Photos & Films 239. 239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Cost-Items for sale 497. 497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Types of Expenses:Staff Development 2621. 2621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Types of Expenses:Other Costs:Items to Sale 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Types of Expenses:Other Costs:Stage Setup 2547. 2547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Types of Expenses:Staff Development 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Business Expenses:Bank Fees:Bounced Chck Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Facilities and Equipment:Property Insurance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Operations:Books, Subscriptions, Reference 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201490
IRS990/TotalAssetsEOYAmt0220322
IRS990/TotalAssetsGrp/BOYAmt0201490
IRS990/TotalAssetsGrp/EOYAmt0220322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022739
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt01863
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt01863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218459
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0111666
IRS990/TotalProgramServiceExpensesAmt0115366
IRS990/TotalProgramServiceRevenueAmt0111666
IRS990/TotalReportableCompFromOrgAmt047571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135688
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220322
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02059 Cedaridge Circle
IRS990/USAddress/CityNm0Superior
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE JOSE PAYANNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209383030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danse Etoile Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0383700853
ReturnHeader/Filer/PhoneNum07209383030
ReturnHeader/Filer/USAddress/AddressLine1Txt02059 Cedaridge Circle
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7467FDCB8B1A5EEBAC5B0A5C7FDED04F38E5174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7467FDCB8B1A5EEBAC5B0A5C7FDED04F38E5174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,322
Liabilities
$1,863
Net assets
$218,459
Revenue
$135,688
Expenses
$116,796
Net income
$18,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.11$1.70$1.41$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.82$1.28$1.31$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$1.29$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$1.27$1.07$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.45$1.22$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.37$1.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.36$1.17$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$2.00$1.19$1.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.27$1.01$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.67$1.15$0.80$0.35
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.03$0.67$0.36
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.96$0.62$0.33
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.68$0.46$0.22